Intangible Assets
1,100 GBP2025-03-31
1,650 GBP2024-03-31
Property, Plant & Equipment
22,119 GBP2025-03-31
23,096 GBP2024-03-31
Fixed Assets
23,219 GBP2025-03-31
24,746 GBP2024-03-31
Debtors
331,109 GBP2025-03-31
341,927 GBP2024-03-31
Cash at bank and in hand
285,404 GBP2025-03-31
350,141 GBP2024-03-31
Current Assets
616,513 GBP2025-03-31
692,068 GBP2024-03-31
Creditors
Amounts falling due within one year
-136,393 GBP2025-03-31
-117,094 GBP2024-03-31
Net Current Assets/Liabilities
480,120 GBP2025-03-31
574,974 GBP2024-03-31
Total Assets Less Current Liabilities
503,339 GBP2025-03-31
599,720 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,867 GBP2025-03-31
-31,627 GBP2024-03-31
Net Assets/Liabilities
484,472 GBP2025-03-31
568,093 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
484,372 GBP2025-03-31
567,993 GBP2024-03-31
Equity
484,472 GBP2025-03-31
568,093 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
74,233 GBP2025-03-31
67,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,114 GBP2025-03-31
44,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
22,119 GBP2025-03-31
23,096 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
183,838 GBP2025-03-31
104,237 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
147,271 GBP2025-03-31
237,690 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
331,109 GBP2025-03-31
341,927 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,586 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
98,739 GBP2025-03-31
98,908 GBP2024-03-31
Other Creditors
Current
17,068 GBP2025-03-31
8,186 GBP2024-03-31
Creditors
Current
136,393 GBP2025-03-31
117,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
16,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,200 GBP2025-03-31
14,960 GBP2024-03-31
Creditors
Non-current
18,867 GBP2025-03-31
31,627 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2025-03-31
48,000 GBP2024-03-31